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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Rampur Madawa
Type Of Transaction
Expenditures
Activity Code
37931208
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
23/12/2020
Voucher No
RGSA/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
425,372
Particulars
panchayat bhavan niramn ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50523587988
M M CHANDRA SUPPLIERS
124,825
PFMS
Account Type:Bank
Account No.:
50523587988
M M CHANDRA SUPPLIERS
142,653
PFMS
Account Type:Bank
Account No.:
50523587988
M M CHANDRA SUPPLIERS
157,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:19:51 AM.
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